Angie Carolina Burbano

438A, Epic Communications Limited

Triq il-Kbira San Guzepp T +356 99999247
Santa Venera 247@[Link]
Malta [Link]
VAT No.: 0 VAT No.: MT12135215, Exemption No.: EXO133

Account Number Usage Billed For Monthly Service Charge Invoice Date Invoice Number
Account Number Usage Billed For Invoice Date Invoice Number Credit Limit

5.14025.10.00.100185 December 01.01.2024 08:00 0012471462012024

Your Bill Summary

Total for this Month Amount in € excl VAT VAT 18% in € Amount in € incl VAT

Services
My Pay Monthly Plan(s) 15.48 2.79 18.27
Other Charges, Discounts or Refunds -1.50 -0.27 -1.77
4% Government Excise Tax 0.56 0.10 0.66

Total for this Bill 14.54 2.62 17.16

Account Statement Amount in € [Link]

Balance before this Bill 11.46
Payments made during this billing period -11.46
Less Credits during this billing period 0.00
Total for this Bill 17.16
Balance outstanding as at invoice date 17.16
If you are subscribed to Direct Debit this balance will be withdrawn from your Bank/Credit Card Account on the 31.01.2024
Should payment not be settled by the due date, late payment fees shall apply in accordance with the applicable terms and conditions.
All payments/refunds after 31.12.2023 are not included in this statement.

Accepted Payment Methods: Direct Debit, online at [Link], Bank transfer or by cheque below

Payment Due Date: 24.01.2024

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I wish to pay the amount of €

Invoice Date: January-24
Invoice Number: 0012471462012024 by Cheque
Customer Account Number: 5.14025.10.00.100185
My Cheque Number :
Epic Communications Ltd IBANs
Bank of Valletta plc IBAN - MT83VALL22013000000040013428749 BIC - VALLMTMT
HSBC Bank Malta plc IBAN - MT62MMEB44277000000027023258001 BIC - MMEBMTMT

Detailed Billing Page 1

Please send cheque with payment to:
Treasury Department, Epic Communications Ltd, SkyParks Business Centre,
Malta International Airport, Luqa, LQA 4000, Malta
Registered office: Epic Communications Ltd, SkyParks Business Centre, Malta International Airport, Luqa, LQA 4000.
Registered in Malta as a Private Limited Liability Company, No.C10865
 Account Number Usage Billed For Invoice Date Invoice Number
5.14025.10.00.100185 December 01.01.2024 08:00 0012471462012024

Details of Number: 99927559 - Contract Number: 875029

Services
Get FibreMax Pack now. My Pay Monthly Plan(s) € 18.27
Malta’s fastest
internet & TV! Now Free Rate in € From To
for the first 6 months. Epic Business Pro
Terms apply. GSM Telephony 18.27 01.12.2023 31.12.2023 18.27

Visit
[Link]/internet/
Other Charges, Discounts or Refunds - € 1.77
fibremax/
for more info. AutoPay Discount -1.50
Temporary Fee Reduction -0.27

4% Excise Tax recharge € 0.66

Current month totals € 17.16

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All Amounts are inclusive of 18% VAT except for Donations which are exempt Detailed Billing Page 2